The purchase request has alredy approved by Manager you can not add more items.
The purchase request has alredy approved by Manager you can not add more items.
Someone in Administration is needed to close service orders.
#SO-173-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 DEL 12 A…
Items
Documents
| Name | Date | |
|---|---|---|
| Felipe_-_Movilidad_turno_15.08.2025.pdf | 26/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| LOG Servicio de transporte turnos [138] | PEN | 48.000000 | USD | -596.62 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-173-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO VALLEY 9 DEL 12 AL 15 DE AGOSTO… | PEN | 48.000000 |